- NTT DATA North America (Dallas, TX)
- …IAM, application change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies… more
- NTT DATA North America (Charlotte, NC)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies… more
- Bristol Myers Squibb (Princeton, NJ)
- …Support senior leaders from various key Finance organizations, including Corporate Controller, Finance, and Global Finance Services, with strong knowledge and ... a second line risk management function (in accordance with the Institute of Internal Auditors' "three lines" concept), reporting directly to the Corporate … more
- Truist (Richmond, VA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... of internal controls. Ensure compliance with laws, regulations, and corporate policies. Identify and evaluate risks present in BU coverage areas. 6.… more
- EnerSys Energy Products, Inc (Reading, PA)
- …while ensuring that procedures and processes are adhered to EnerSys local and corporate Quality Management System. This Position reports to the Senior Quality ... REQUIRMENTS: + 60% or more Travel to Suppliers, other EnerSys Sites and Corporate Essential Duties and Responsibilities + Develop and implement a supplier quality… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **About the Role:** **Associate Director** **-** ** Internal Audit** **Review** **O** **fficer** ... Lead audits and provide analytical assurance for Rating activities across corporate , financial institution or structured finance sectors and analytical activities… more
- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our dedicated ** Senior Audit Manager (Lead)** will be a seasoned professional with deep expertise ... engagements driving quality of audit work. May lead engagements as Auditor -In-Charge (AIC). Maintains knowledge of financial services regulations and effectively… more
- Highmark Health (Harrisburg, PA)
- …None **Preferred** (Any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified in ... tracks the delivery of risk activities, including but not limited to, internal and external audit progress, recurring risk and compliance reporting, mandated… more
- Huntington National Bank (Columbus, OH)
- …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors (audit, business segment/ corporate risk, and ... Description Job Description: Huntington's Corporate Operations and Transformation Segment Risk Team is...findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor ) are resolved within established time… more
- Koniag Government Services (Arlington, VA)
- …is preferred:** Certified Fraud Examiner, Certified Public Accountant, Certified Internal Auditor , Certified Management Accountant, Certified Information Systems ... matters. Gives presentations about the OIG digital forensic analyst position to senior management and interested third parties such as, attorneys, other law… more